Common

Number

ResponsibleSite

ExternalNumber

AccountingClient

InvoiceType

BillingType

InvoicingParty

AccountingText

Form

InvoiceReason

CreditNoteFor

Amount

Net

Gross

Currency

ExchangeRate_Singular

{{ Invoice.AccountingOwnerNetAmount | number:2 }} {{ DataCache.CurrencyList.getItem(Invoice.AccountingOwnerCurrencyID || Invoice.OUAccountingOwner.CurrencyID).Shortname }}

ExchangeRateDate

AdditionalCurrency

AdditionalCurrency ExchangeRate_Singular

ExchangeRateDate

Date

InvoiceDate

InvoiceDateFixed

SettlementDate

DateOfReceipt

PaymentDate

PostingDate

DueDate

AccountingInterval

DateFrom

DateTo

TermsOfPayment

NoDiscountSet

{{ record.Days }} Days, {{ record.Percentage * 100 | number: 2 }}%, {{ record.Amount }} {{DataCache.AccountingCurrencyList.getItem(Invoice.CurrencyID).Shortname}}

Days

Percentage

Amount